Debt Review Proposal Administrator, Goodwood, Northern Suburbs. Company Name: DC Experts. We are industry industry leaders in the Debt Review space, and one of the top 5 large national debt review companies in SA are looking for an energetic and customer centric Debt Review Proposal Administrator to join our vibrant telephonic manner. Minimum 1 year plus experience in a debt review administration environment is preferred, (money collecting) team, ensuring any adjustments are made in time to ensure successful collections. Overseeing
Billing and Collections Clerk, Centurion, Pretoria / Tshwane. Company Name: PR Administrators. An Important is concerned with reconciling statements and collection of outstanding amounts. It is an active role
ESSENTIAL Responsible for the operations of the H4 Collective Investment Scheme portfolios. Review investor
that staff are dispatched to site on time and collected from site (when required) Ensure pay slips are weekends and after hours Ensure timesheets are collected, calculated and submitted to Wage Clerk as per employee and uniforms, access cards, etc. are collected from employees Ensure client property is handed and relevant control sheet with Acknowledgement of Debt (AOD's) are submitted to Branch Administrator
that staff are dispatched to site on time and collected from site (when required) Ensure pay slips are weekends and after hours Ensure timesheets are collected, calculated and submitted to Wage Clerk as per employee and uniforms, access cards, etc. are collected from employees Ensure client property is handed and relevant control sheet with Acknowledgement of Debt (AOD's) are submitted to Branch Administrator timeously
that staff are dispatched to site on time and collected from site (when required) Ensure pay slips are weekends and after hours Ensure timesheets are collected, calculated and submitted to Wage Clerk as per employee and uniforms, access cards, etc. are collected from employees Ensure client property is handed and relevant control sheet with Acknowledgement of Debt (AOD's) are submitted to Branch Administrator timeously
Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin clerk required, must be
Doctor. Accounts: Bill patients accordingly and collect payment where necessary. Accept money (cash or on patient related queries and assist with debt collection. Month end processing. Daily banking given
Doctor. Accounts: Bill patients accordingly and collect payment where necessary. Accept money (cash or on patient related queries and assist with debt collection. Month end processing. Daily banking given
Doctor. Accounts: Bill patients accordingly and collect payment where necessary. Accept money (cash or on patient related queries and assist with debt collection. Month end processing. Daily banking given